Company Registration No. 04634747 (England and Wales)
Yorkshire Wr Masonic Activities Limited
Unaudited accounts
for the year ended 31 December 2024
Yorkshire Wr Masonic Activities Limited
Unaudited accounts
Contents
Yorkshire Wr Masonic Activities Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
30,697
45,860
Creditors: amounts falling due within one year
(21,072)
(35,300)
Net current assets
18,620
25,286
Profit and loss account
18,620
25,286
Members' funds
18,620
25,286
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
Simon Gray
Director
Company Registration No. 04634747
Yorkshire Wr Masonic Activities Limited
Notes to the Accounts
for the year ended 31 December 2024
Yorkshire Wr Masonic Activities Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04634747. The registered office is 18 Castle Grove Drive, Leeds, West Yorkshire, LS6 4BR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
21,072
35,300
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Yorkshire Wr Masonic Activities Limited
Notes to the Accounts
for the year ended 31 December 2024
The company is under the control of the Directors.
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).